Multiple Sales Employee in Projects

Dear All.
Can someone explain how to assign multiple sales employee in the project sales order against a single project.
EX:
Project - ABC-12
Sales Employee- A,B
Is there any special settings to be made in SPRO
Thanking you
Regards,
Mercy

Dear Mr.Virendar
Thank you for your reply,
can you please tell me the reason as to why
if I create two project sales order for the same project ,each sales order having different partners
and I run the Settlement ,in the ZSA01 report the revenue is reflected only against one of the partners and against only one sales order number.BOTH the sales order numbers and both the sales employee are not reflecting in this report.However the reveue is reflected against the project.
Example:
Project : AEEEEE-1
SALES ORDER : A - INVOICED VALUE - AED 50000 SALES EMPLOYEE - BOB
B - INVOICED VALUE - AED 25000 SALES EMPLOYEE - TOM
IN THE ZSA01 REPORT
IT IS REFLECTED AS
WBS
AEEEEE-1 - 75000
SALES ORDER - B - 75000
SALES EMPLOYEE - TOM
HERE iF you see the order no A and employee no BOB is not reflecting.
Can you please help me on this issue
Thanking you,
Regards,
Mercy

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Hi Experts,
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Thanks,
Prach

Hi Prach,
You can add one sales employee per line item. In one line item you cannot add morethan one sales employee however.
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Hi all,
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Dr
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We want your input and suggestion in this scenario and will be waiting for your reply.
If you need any clarification please let me know.We are not implementing HR.
Thanks & Regards,
Mitra

Hi,
Good morning and greetings,
I dont think so that there is a standard report by which you can get the info...Better to do a bespoke development or use SQVI transaction to map the TABLE - TABLE joint option to get the requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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Hi Ajo,
the comming version 8.8 includes the functionality which in the following scenario:
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Dear Experts,
My client's requirement is as below:
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Good Morning.
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Hi ,
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Hi,
The only link between Project and Sales order is as follows:
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hi all,
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After this, I tried to make a sales order (TA) and it's again asking for sales employee
as mandatory. do I wanted to change anywhere other than there ????
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Jose

Hi Prach,
You can add one sales employee per line item. In one line item you cannot add morethan one sales employee however.
If you want to include morethan one sales employee to EVERY LINE ITEM, then
1. Create some PFs like Salesperson1, Salesperson2 etc, say upto 5.
2. Now assign this PF to the sales document header and item category,
3. For all the PFs, you can have the same account group.
4. Now you can create customer master for all these sales person.
5. Once this is done, you can link multiple sales persons for each line item.
Hope thsi helps you
Pls reward if thsi helps you

COPA - Multiple Sales Order with one wbs element. COPA does not reference

COPA - Multiple Sales Order with one wbs element. COPA does not reference of reference of sales order.
Hi All
Currently we are in process of implementation of project related to Club Service for one of the client.
Concept of this project is - there is "X" company engaged in supporting the different shared services for their client e.g. Client IBM - Shared Support Services of IBM is
u2022     IDM
u2022     Software Installation
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u2022     Maintenance
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Project IBM Inc. 100.100
WBS Element    100.100.IDM
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WBS Element    100.100.Maintainance
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Sales Order Line Item No.....Item                  Account Assignment                      Revenue
10000          100     IDM      100.100.IDM              1000
10000          200     HELPDESK      100.100.HelpDesk              2000
10000          100     Maintenance      100.100.Maintainance         3000
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10000          100      IDM     100.100.IDM          3000
10000          200      HELPDESK     100.100.HelpDesk          4000
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Please help in this issue.
Regards
Abhay Dev
Ph:- 91-22-67782229
Cell:- 91-9819175185

Hi,
For these case (multiple materials with different characteristics); have you consider going to next level of WBS Elements. Meaning; lets say currently you are assigning WBS "Engineering (which is a level 2 WBS)" to all the items in SO. Instead under "Engineering" create 2 or 3 level 3 WBS Elements as E1, E2 etc and assign them 1:1 to your sales order line items. This would eliminate the exit as welll as complex development option. And also will let you get all the data in COPA and in turn you can pull to BW as well for reporting. Just a thought.
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Sreekanth

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Hi Team,
I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
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Dear Ratish,
Thanks for yr reply.
I already did that but it is not serving business purpose.
Comm payment - comes diff time than sales payment.
so ,I will post one entry customer will get hit with total amount Sales + commission
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Dear experts,
We are generating IDOCS vis SAP DS for posting Customer master. The message type used is DEBMAS and basic type is DEBMAS05. we have a requirement to create 1 customer with multiple sales areas. However, we are ending up with a strange error: "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1". Despite the IDOC going into status 51, the customer gets created and the 1st sales area too. the 2nd sales area however is not created! The IDOC data definitely contains Name1, otherwise the customer would not have been created in the first place.
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This is not the case in our situation, as we do not have required entry fields in customizing that are only provided by the BAS, so the error is all the more confusing and I am not too sure what the cause is.
If someone have experienced the same issue before and have found a solution to it, kindly help out.

I have found the cause and solution to this problem.
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I noticed multiple threads with the same issue, but none of it had a concrete answer. I hope this information will be useful for anyone facing similar problems.
Cheers
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Query help for sales employee sales

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Is it possible to create multiple sales orders from a single notification (IW51)?
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Hi,
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No need to change update document flow.
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After saving the order.
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Have a good day..

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Hey SD Gurus,
I want to create multiple sales orders referring to one quotation. When I create the first sales order the status from quotation change to Completed and this doesn't enable me to create a new sales order. Please let me know how to satisfy this requirement. Thanks in advance.
Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Ian Kehoe on Mar 2, 2012 2:17 PM

Hi,
go to vtaa- copy controls for sales document to sales document.
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No need to change update document flow.
After setting zero in copy control that be told on above. create order with respective to the quotation.
After saving the order.
go to document flow to see the status in between quotation and order.
If you placed setting right, then u certainly observe for quotation status will be open. so you can create no. of sales order with respect to that quotation..
Have a good day..

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